| Executed | 14.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 12710130142021 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BINOME |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 47,760 |
| Amount | 47,760 lekë |
| Invoice description | 2021 1013014 D SH P Q FURNIZIME MATERIALE ZYRE TE PERGJITSHME TVSH,BLERJE KOMPJUTERI, FAT.NR.118/2021, DT.01.12.2021 |